1 April 2025 false Taxfiler 2024.6 13955742business:PrivateLimitedCompanyLtd2025-04-012026-03-31 139557422025-03-31 139557422025-04-012026-03-31 13955742business:AuditExemptWithAccountantsReport2025-04-012026-03-31 13955742business:FilletedAccounts2025-04-012026-03-31 139557422026-03-31 13955742business:Director12025-04-012026-03-31 13955742business:RegisteredOffice2025-04-012026-03-31 139557422025-03-31 13955742core:WithinOneYear2026-03-31 13955742core:WithinOneYear2025-03-31 13955742core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 13955742core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13955742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 13955742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13955742core:PreviouslyStatedAmount2026-03-31 13955742core:PreviouslyStatedAmount2025-03-31 13955742business:SmallEntities2025-04-012026-03-31 13955742countries:EnglandWales2025-04-012026-03-31 13955742core:ComputerEquipment2025-04-012026-03-31 13955742core:ComputerEquipment2025-03-31 13955742core:ComputerEquipment2026-03-31 139557422024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13955742 (England and Wales)
DRL Packaging Ltd Unaudited accounts for the year ended 31 March 2026
DRL Packaging Ltd Unaudited accounts Contents
Page
- 2 -
DRL Packaging Ltd Company Information for the year ended 31 March 2026
Director
David R L Jones
Company Number
13955742 (England and Wales)
Registered Office
Yr Hen Banc Business Centre 29-31 High Street Caergwrle Flintshire LL12 9EU
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
- 3 -
DRL Packaging Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,163 
1,454 
Current assets
Debtors
252 
2,951 
Cash at bank and in hand
78,001 
49,429 
78,253 
52,380 
Creditors: amounts falling due within one year
(26,857)
(20,441)
Net current assets
51,396 
31,939 
Net assets
52,559 
33,393 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,459 
33,293 
Shareholders' funds
52,559 
33,393 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2026 and were signed on its behalf by
David R L Jones Director Company Registration No. 13955742
- 4 -
DRL Packaging Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DRL Packaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 13955742. The registered office is Yr Hen Banc Business Centre, 29-31 High Street, Caergwrle, Flintshire, LL12 9EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
2,840 
At 31 March 2026
2,840 
Depreciation
At 1 April 2025
1,386 
Charge for the year
291 
At 31 March 2026
1,677 
Net book value
At 31 March 2026
1,163 
At 31 March 2025
1,454 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
252 
346 
Trade debtors
- 
2,605 
252 
2,951 
- 5 -
DRL Packaging Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
25,349 
19,217 
Other creditors
202 
150 
Loans from directors
356 
124 
Accruals
950 
950 
26,857 
20,441 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -